|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24051220230390541
|
06/12/2023
|
MUNNI MARKO
|
1725003WL029407
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787809
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24051220230390542
|
06/12/2023
|
anita
|
1725003WL029407
|
anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787809
|
|
anita
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-083-001/258
(MENDHAPANI RYT)
|
1725003000NRG24061220230391100
|
06/12/2023
|
Fhoolwati
|
1725003WL029474
|
Fhoolwati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/03/2024
|
|
462787809
|
|
Fhoolwati
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-083-001/258
(MENDHAPANI RYT)
|
1725003000NRG24061220230391099
|
06/12/2023
|
Santosh
|
1725003WL029474
|
Santosh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-029-001/552
(JAMNYA SARSARI)
|
1725003000NRG24061220230391128
|
06/12/2023
|
KAVITA
|
1725003WL029476
|
KAVITA
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061220230391391
|
06/12/2023
|
arjun
|
1725003WL029499
|
arjun
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
arjun
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061220230391393
|
06/12/2023
|
DHANRAJ
|
1725003WL029499
|
DHANRAJ
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24061220230391396
|
06/12/2023
|
kali
|
1725003WL029499
|
kali
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
kali
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24061220230391395
|
06/12/2023
|
laxaman thavarsing
|
1725003WL029499
|
laxaman thavarsing
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
laxamanthavarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24061220230391225
|
06/12/2023
|
RAMKISHAN
|
1725003WL029485
|
RAMKISHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24061220230391111
|
06/12/2023
|
parvati bai
|
1725003WL029476
|
parvati bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-029-001/119
(JAMNYA SARSARI)
|
1725003000NRG24061220230391113
|
06/12/2023
|
nemichand
|
1725003WL029476
|
nemichand
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
nemichand
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24061220230391116
|
06/12/2023
|
RAMESH
|
1725003WL029476
|
RAMESH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24061220230391129
|
06/12/2023
|
bhola ram
|
1725003WL029476
|
bhola ram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24061220230391130
|
06/12/2023
|
sagar
|
1725003WL029476
|
sagar
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
sagar
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24061220230391135
|
06/12/2023
|
Akash
|
1725003WL029476
|
Akash
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24061220230391136
|
06/12/2023
|
Mamta
|
1725003WL029476
|
Mamta
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-029-001/677
(JAMNYA SARSARI)
|
1725003000NRG24061220230391139
|
06/12/2023
|
dhapu
|
1725003WL029476
|
dhapu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHALAWA
|
MP-25-003-083-001/127
(MENDHAPANI RYT)
|
1725003000NRG24061220230391089
|
06/12/2023
|
ramesh
|
1725003WL029474
|
ramesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-083-001/151
(MENDHAPANI RYT)
|
1725003000NRG24061220230391090
|
06/12/2023
|
PATIRAM KENDE
|
1725003WL029474
|
PATIRAM KENDE
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
PATIRAMKENDE
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24061220230391092
|
06/12/2023
|
Rekha
|
1725003WL029474
|
Rekha
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-083-001/177
(MENDHAPANI RYT)
|
1725003000NRG24061220230391093
|
06/12/2023
|
Ladkibia Mangilal
|
1725003WL029474
|
Ladkibia Mangilal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
01/03/2024
|
|
462787809
|
|
LadkibiaMangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
KHALAWA
|
MP-25-003-083-001/201
(MENDHAPANI RYT)
|
1725003000NRG24061220230391094
|
06/12/2023
|
KUSUMBAI
|
1725003WL029474
|
KUSUMBAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
KUSUMBAI
|
IDFC BANK LIMITED(608117)
|
|
24
|
KHALAWA
|
MP-25-003-083-001/202
(MENDHAPANI RYT)
|
1725003000NRG24061220230391096
|
06/12/2023
|
KAMAL RGHUNATH
|
1725003WL029474
|
KAMAL RGHUNATH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
KAMALRGHUNATH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-083-001/212
(MENDHAPANI RYT)
|
1725003000NRG24061220230391097
|
06/12/2023
|
FHULWATI
|
1725003WL029474
|
FHULWATI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
FHULWATI
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-083-001/212
(MENDHAPANI RYT)
|
1725003000NRG24061220230391098
|
06/12/2023
|
SUNDERLAL
|
1725003WL029474
|
SUNDERLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUNDERLAL
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-083-001/295
(MENDHAPANI RYT)
|
1725003000NRG24061220230391102
|
06/12/2023
|
KRISHANA SHIVKARAN
|
1725003WL029474
|
KRISHANA SHIVKARAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
KRISHANASHIVKARAN
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-083-001/319
(MENDHAPANI RYT)
|
1725003000NRG24061220230391103
|
06/12/2023
|
Raju Tulsiram
|
1725003WL029474
|
Raju Tulsiram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
RajuTulsiram
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-083-001/49-A
(MENDHAPANI RYT)
|
1725003000NRG24061220230391105
|
06/12/2023
|
Gori bai
|
1725003WL029474
|
Gori bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHALAWA
|
MP-25-003-083-001/49-A
(MENDHAPANI RYT)
|
1725003000NRG24061220230391106
|
06/12/2023
|
Shantilal
|
1725003WL029474
|
Shantilal
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
01/03/2024
|
|
462787809
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5684
(KHARKALA)
|
1725003000NRG24061220230391598
|
06/12/2023
|
deepika
|
1725003WL029510
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/647
(KHARKALA)
|
1725003000NRG24061220230391599
|
06/12/2023
|
GANESH RAM RADHESHYAM
|
1725003WL029510
|
GANESH RAM RADHESHYAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
GANESHRAMRADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-026-001/260
(JAMDHAD)
|
1725003000NRG24051220230390539
|
06/12/2023
|
punam
|
1725003WL029407
|
punam
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787809
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24051220230390543
|
06/12/2023
|
ramkaran
|
1725003WL029407
|
ramkaran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787809
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-002-001/371-A
(AMBADA)
|
1725003000NRG24061220230391272
|
06/12/2023
|
SHYAMLAL
|
1725003WL029485
|
SHYAMLAL
|
00048
|
BKID0009548
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24061220230391278
|
06/12/2023
|
SUMITRA KASDE
|
1725003WL029485
|
SUMITRA KASDE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
SUMITRAKASDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24061220230391120
|
06/12/2023
|
DRUPTA
|
1725003WL029476
|
DRUPTA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
DRUPTA
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24061220230391119
|
06/12/2023
|
HEMRAJ
|
1725003WL029476
|
HEMRAJ
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
39
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24061220230391122
|
06/12/2023
|
bheemsingh
|
1725003WL029476
|
bheemsingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24061220230391123
|
06/12/2023
|
rama
|
1725003WL029476
|
rama
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
rama
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-056-001/100
(MEHALU)
|
1725003000NRG24061220230391146
|
06/12/2023
|
RAMSINGH SADDUSINGH
|
1725003WL029478
|
RAMSINGH SADDUSINGH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMSINGHSADDUSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-056-001/155
(MEHALU)
|
1725003000NRG24061220230391148
|
06/12/2023
|
Devisingh
|
1725003WL029478
|
Devisingh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-056-001/32
(MEHALU)
|
1725003000NRG24061220230391153
|
06/12/2023
|
Rajendra babu
|
1725003WL029478
|
Rajendra babu
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24061220230391158
|
06/12/2023
|
rambai nandu
|
1725003WL029478
|
rambai nandu
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
rambainandu
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24061220230391156
|
06/12/2023
|
samu
|
1725003WL029478
|
samu
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
samu
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-056-001/51-B
(MEHALU)
|
1725003000NRG24061220230391160
|
06/12/2023
|
Dinesh maniram
|
1725003WL029478
|
Dinesh maniram
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
Dineshmaniram
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24061220230391165
|
06/12/2023
|
Sunita Chandu
|
1725003WL029478
|
Sunita Chandu
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
SunitaChandu
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-056-001/91
(MEHALU)
|
1725003000NRG24061220230391166
|
06/12/2023
|
Kashmir
|
1725003WL029478
|
Kashmir
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
01/03/2024
|
|
462787809
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-070-001/842
(ROSHNI)
|
1725003000NRG24061220230391294
|
06/12/2023
|
FIROJ
|
1725003WL029489
|
FIROJ
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
FIROJ
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-083-001/319
(MENDHAPANI RYT)
|
1725003000NRG24061220230391104
|
06/12/2023
|
Manku
|
1725003WL029474
|
Manku
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
Manku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-086-001/1
(MOHALKHARI)
|
1725003000NRG24061220230391867
|
06/12/2023
|
sukaibai
|
1725003WL029514
|
sukaibai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-086-001/6-A
(MOHALKHARI)
|
1725003000NRG24061220230391903
|
06/12/2023
|
SHANTI BAI
|
1725003WL029514
|
SHANTI BAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-002-001/323
(AMBADA)
|
1725003000NRG24061220230391264
|
06/12/2023
|
AMINA
|
1725003WL029485
|
AMINA
|
00051
|
MAHB0000142
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24061220230391389
|
06/12/2023
|
BASANT MADAN
|
1725003WL029499
|
BASANT MADAN
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787809
|
|
BASANTMADAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24061220230391390
|
06/12/2023
|
SAAVITRI BASANT
|
1725003WL029499
|
SAAVITRI BASANT
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAAVITRIBASANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-029-001/545
(JAMNYA SARSARI)
|
1725003000NRG24061220230391127
|
06/12/2023
|
shivani
|
1725003WL029476
|
shivani
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24061220230391224
|
06/12/2023
|
BENU MANSHARAM
|
1725003WL029485
|
BENU MANSHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
BENUMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-002-001/155-A
(AMBADA)
|
1725003000NRG24061220230391230
|
06/12/2023
|
MITHIYA BAI PATIRAM
|
1725003WL029485
|
MITHIYA BAI PATIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
MITHIYABAIPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-002-001/158
(AMBADA)
|
1725003000NRG24061220230391232
|
06/12/2023
|
SANTOSH
|
1725003WL029485
|
SANTOSH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
01/03/2024
|
|
462787809
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-002-001/160
(AMBADA)
|
1725003000NRG24061220230391235
|
06/12/2023
|
ANNU BAI
|
1725003WL029485
|
ANNU BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-002-001/160
(AMBADA)
|
1725003000NRG24061220230391236
|
06/12/2023
|
ANNUBAI
|
1725003WL029485
|
ANNUBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
ANNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHALAWA
|
MP-25-003-002-001/224-A
(AMBADA)
|
1725003000NRG24061220230391251
|
06/12/2023
|
MANSHARAM
|
1725003WL029485
|
MANSHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-002-001/296
(AMBADA)
|
1725003000NRG24061220230391260
|
06/12/2023
|
SUNIL
|
1725003WL029485
|
SUNIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-002-001/348
(AMBADA)
|
1725003000NRG24061220230391268
|
06/12/2023
|
RAMGOPAL MUNSHI
|
1725003WL029485
|
RAMGOPAL MUNSHI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
RAMGOPALMUNSHI
|
BANK OF BARODA(606985)
|
|
65
|
KHALAWA
|
MP-25-003-026-001/313
(JAMDHAD)
|
1725003000NRG24051220230390545
|
06/12/2023
|
radha
|
1725003WL029407
|
radha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787809
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24061220230391125
|
06/12/2023
|
sangita dinesh
|
1725003WL029476
|
sangita dinesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
sangitadinesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24061220230391132
|
06/12/2023
|
Pintu
|
1725003WL029476
|
Pintu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24061220230391133
|
06/12/2023
|
Uma
|
1725003WL029476
|
Uma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Uma
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24061220230391137
|
06/12/2023
|
Hemraj
|
1725003WL029476
|
Hemraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-033-001/67
(JHIRPA)
|
1725003000NRG24061220230391586
|
06/12/2023
|
Subash
|
1725003WL029508
|
Subash
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
Subash
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-042-004/14-A
(KHATEGAON)
|
1725003000NRG24061220230390720
|
06/12/2023
|
PHULVATI BAI
|
1725003WL029427
|
PHULVATI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
PHULVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-042-004/16-C
(KHATEGAON)
|
1725003000NRG24061220230390721
|
06/12/2023
|
BHAIYALAL CHEEMMU
|
1725003WL029427
|
BHAIYALAL CHEEMMU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHAIYALALCHEEMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-042-004/173
(KHATEGAON)
|
1725003000NRG24061220230390724
|
06/12/2023
|
ANARSING BIHARI
|
1725003WL029427
|
ANARSING BIHARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
ANARSINGBIHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-042-004/176
(KHATEGAON)
|
1725003000NRG24061220230390725
|
06/12/2023
|
LACHU PARASRAM
|
1725003WL029427
|
LACHU PARASRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
LACHUPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-042-004/179
(KHATEGAON)
|
1725003000NRG24061220230390726
|
06/12/2023
|
SUGARTI KORKU
|
1725003WL029427
|
SUGARTI KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
SUGARTIKORKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-042-004/298
(KHATEGAON)
|
1725003000NRG24061220230390735
|
06/12/2023
|
PREMILA
|
1725003WL029427
|
PREMILA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-042-004/333
(KHATEGAON)
|
1725003000NRG24061220230390736
|
06/12/2023
|
HARIRAM
|
1725003WL029427
|
HARIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-056-001/64-C
(MEHALU)
|
1725003000NRG24061220230391163
|
06/12/2023
|
KISHN
|
1725003WL029478
|
KISHN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
01/03/2024
|
|
462787809
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061220230391392
|
06/12/2023
|
pramila arjun
|
1725003WL029499
|
pramila arjun
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
pramilaarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-070-001/732
(ROSHNI)
|
1725003000NRG24061220230391290
|
06/12/2023
|
PUNAMCHAND
|
1725003WL029489
|
PUNAMCHAND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
PUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-070-001/854
(ROSHNI)
|
1725003000NRG24061220230391295
|
06/12/2023
|
rustam
|
1725003WL029489
|
rustam
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHALAWA
|
MP-25-003-070-001/869-D
(ROSHNI)
|
1725003000NRG24061220230391296
|
06/12/2023
|
DARAF
|
1725003WL029489
|
DARAF
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
DARAF
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24061220230391873
|
06/12/2023
|
Fulvati bai kasde
|
1725003WL029514
|
Fulvati bai kasde
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/03/2024
|
|
462787809
|
|
Fulvatibaikasde
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-086-001/164-B
(MOHALKHARI)
|
1725003000NRG24061220230391886
|
06/12/2023
|
budiyabai
|
1725003WL029514
|
budiyabai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
budiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-086-001/164-B
(MOHALKHARI)
|
1725003000NRG24061220230391887
|
06/12/2023
|
budiyabai
|
1725003WL029514
|
budiyabai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
budiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHALAWA
|
MP-25-003-086-001/176-A
(MOHALKHARI)
|
1725003000NRG24061220230391891
|
06/12/2023
|
Shivram kalme
|
1725003WL029514
|
Shivram kalme
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
Shivramkalme
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-026-001/277-A
(JAMDHAD)
|
1725003000NRG24051220230390540
|
06/12/2023
|
rupli
|
1725003WL029407
|
rupli
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787809
|
|
rupli
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24061220230391117
|
06/12/2023
|
basu bai
|
1725003WL029476
|
basu bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
basubai
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-029-001/545
(JAMNYA SARSARI)
|
1725003000NRG24061220230391126
|
06/12/2023
|
savitri bai
|
1725003WL029476
|
savitri bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-029-001/579
(JAMNYA SARSARI)
|
1725003000NRG24061220230391131
|
06/12/2023
|
koshalya
|
1725003WL029476
|
koshalya
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
koshalya
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHALAWA
|
MP-25-003-056-001/37
(MEHALU)
|
1725003000NRG24061220230391154
|
06/12/2023
|
mishru bai
|
1725003WL029478
|
mishru bai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
mishrubai
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHALAWA
|
MP-25-003-083-001/295
(MENDHAPANI RYT)
|
1725003000NRG24061220230391101
|
06/12/2023
|
SHIVKARAN
|
1725003WL029474
|
SHIVKARAN
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHIVKARAN
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHALAWA
|
MP-25-003-086-001/117-A
(MOHALKHARI)
|
1725003000NRG24061220230391874
|
06/12/2023
|
RAMESH KASDE
|
1725003WL029514
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHALAWA
|
MP-25-003-086-001/117-A
(MOHALKHARI)
|
1725003000NRG24061220230391875
|
06/12/2023
|
RAMESH KASDE
|
1725003WL029514
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
01/03/2024
|
|
462787809
|
|
RAMESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-029-001/225
(JAMNYA SARSARI)
|
1725003000NRG24061220230391118
|
06/12/2023
|
POOJA PAWAR
|
1725003WL029476
|
POOJA PAWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
POOJAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHALAWA
|
MP-25-003-056-001/92-A
(MEHALU)
|
1725003000NRG24061220230391167
|
06/12/2023
|
RESHAM BAI
|
1725003WL029478
|
RESHAM BAI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
RESHAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24061220230391397
|
06/12/2023
|
dipak
|
1725003WL029499
|
dipak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24061220230391398
|
06/12/2023
|
nikita
|
1725003WL029499
|
nikita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-002-001/254
(AMBADA)
|
1725003000NRG24061220230391259
|
06/12/2023
|
DALAPSING
|
1725003WL029485
|
DALAPSING
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
DALAPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24061220230391134
|
06/12/2023
|
Suman
|
1725003WL029476
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-029-001/674
(JAMNYA SARSARI)
|
1725003000NRG24061220230391138
|
06/12/2023
|
sewakram
|
1725003WL029476
|
sewakram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
sewakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-056-001/23-A
(MEHALU)
|
1725003000NRG24061220230391152
|
06/12/2023
|
jamuna
|
1725003WL029478
|
jamuna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-026-001/206
(JAMDHAD)
|
1725003000NRG24051220230390536
|
06/12/2023
|
pintu
|
1725003WL029407
|
pintu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787809
|
|
pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-026-001/231-A
(JAMDHAD)
|
1725003000NRG24051220230390537
|
06/12/2023
|
prem
|
1725003WL029407
|
prem
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787809
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-026-001/313
(JAMDHAD)
|
1725003000NRG24051220230390544
|
06/12/2023
|
SHIVPRASAD BANA
|
1725003WL029407
|
SHIVPRASAD BANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHIVPRASADBANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24061220230391593
|
06/12/2023
|
dadu
|
1725003WL029509
|
dadu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24061220230391596
|
06/12/2023
|
ANITA
|
1725003WL029509
|
ANITA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24061220230391595
|
06/12/2023
|
SUKHLAL RATAN
|
1725003WL029509
|
SUKHLAL RATAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKHLALRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24061220230391588
|
06/12/2023
|
Santaram
|
1725003WL029508
|
Santaram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24061220230391590
|
06/12/2023
|
Baliram sonaji
|
1725003WL029508
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-047-001/263
(KUMHARKHEDA)
|
1725003000NRG24061220230391019
|
06/12/2023
|
SUKRAM LAXMAN
|
1725003WL029447
|
SUKRAM LAXMAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKRAMLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-002-001/119
(AMBADA)
|
1725003000NRG24061220230391226
|
06/12/2023
|
MUNNI MUNNA
|
1725003WL029485
|
MUNNI MUNNA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
MUNNIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-002-001/12
(AMBADA)
|
1725003000NRG24061220230391227
|
06/12/2023
|
SUKHRAM
|
1725003WL029485
|
SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-002-001/151
(AMBADA)
|
1725003000NRG24061220230391228
|
06/12/2023
|
GANGA BAI
|
1725003WL029485
|
GANGA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-002-001/159-A
(AMBADA)
|
1725003000NRG24061220230391234
|
06/12/2023
|
BASANTI BAI LAKSHMAN
|
1725003WL029485
|
BASANTI BAI LAKSHMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
BASANTIBAILAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-002-001/159-A
(AMBADA)
|
1725003000NRG24061220230391233
|
06/12/2023
|
LAKSHMAN RAMSINGH
|
1725003WL029485
|
LAKSHMAN RAMSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
LAKSHMANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-002-001/168-A
(AMBADA)
|
1725003000NRG24061220230391238
|
06/12/2023
|
CHHOTU SAKARAM
|
1725003WL029485
|
CHHOTU SAKARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
CHHOTUSAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-002-001/168-A
(AMBADA)
|
1725003000NRG24061220230391237
|
06/12/2023
|
SAKHARAM GANGARAM
|
1725003WL029485
|
SAKHARAM GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAKHARAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-002-001/187
(AMBADA)
|
1725003000NRG24061220230391239
|
06/12/2023
|
BASANTI
|
1725003WL029485
|
BASANTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-002-001/188
(AMBADA)
|
1725003000NRG24061220230391240
|
06/12/2023
|
ASHARAM MUNSHI
|
1725003WL029485
|
ASHARAM MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
ASHARAMMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-002-001/189
(AMBADA)
|
1725003000NRG24061220230391241
|
06/12/2023
|
SHYAMU BAI
|
1725003WL029485
|
SHYAMU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-002-001/192
(AMBADA)
|
1725003000NRG24061220230391242
|
06/12/2023
|
PYARI BAI
|
1725003WL029485
|
PYARI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-002-001/193
(AMBADA)
|
1725003000NRG24061220230391244
|
06/12/2023
|
MUNNI BAI SHOBHARAM
|
1725003WL029485
|
MUNNI BAI SHOBHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
MUNNIBAISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-002-001/193
(AMBADA)
|
1725003000NRG24061220230391243
|
06/12/2023
|
SHOBHARAM LABU
|
1725003WL029485
|
SHOBHARAM LABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHOBHARAMLABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-002-001/198
(AMBADA)
|
1725003000NRG24061220230391246
|
06/12/2023
|
NANI BAI RAJARAM
|
1725003WL029485
|
NANI BAI RAJARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
NANIBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-002-001/198
(AMBADA)
|
1725003000NRG24061220230391245
|
06/12/2023
|
RAJARAM KADMA
|
1725003WL029485
|
RAJARAM KADMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAJARAMKADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-002-001/201
(AMBADA)
|
1725003000NRG24061220230391247
|
06/12/2023
|
RAMNARAYAN SALAKRAM
|
1725003WL029485
|
RAMNARAYAN SALAKRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMNARAYANSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24061220230391249
|
06/12/2023
|
CHAMPU BAI RAJARAM
|
1725003WL029485
|
CHAMPU BAI RAJARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24061220230391248
|
06/12/2023
|
RAJARAM GUNTU
|
1725003WL029485
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-002-001/222
(AMBADA)
|
1725003000NRG24061220230391250
|
06/12/2023
|
RAMKALEEBAI GHANASHYAM
|
1725003WL029485
|
RAMKALEEBAI GHANASHYAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMKALEEBAIGHANASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/224-A
(AMBADA)
|
1725003000NRG24061220230391252
|
06/12/2023
|
POOLVATI BAI
|
1725003WL029485
|
POOLVATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
POOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/245
(AMBADA)
|
1725003000NRG24061220230391253
|
06/12/2023
|
RUKHMA BAI
|
1725003WL029485
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/248-A
(AMBADA)
|
1725003000NRG24061220230391254
|
06/12/2023
|
PARUBAI
|
1725003WL029485
|
PARUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
PARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/252
(AMBADA)
|
1725003000NRG24061220230391257
|
06/12/2023
|
GUDDIBAI SURJA
|
1725003WL029485
|
GUDDIBAI SURJA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
GUDDIBAISURJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/252
(AMBADA)
|
1725003000NRG24061220230391256
|
06/12/2023
|
SURJA BABU
|
1725003WL029485
|
SURJA BABU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SURJABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-002-001/254
(AMBADA)
|
1725003000NRG24061220230391258
|
06/12/2023
|
SEVANTI BAI
|
1725003WL029485
|
SEVANTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24061220230391261
|
06/12/2023
|
BHURI BAI
|
1725003WL029485
|
BHURI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-002-001/320
(AMBADA)
|
1725003000NRG24061220230391262
|
06/12/2023
|
GUDDI BAI
|
1725003WL029485
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-002-001/320
(AMBADA)
|
1725003000NRG24061220230391263
|
06/12/2023
|
RAMADHAR
|
1725003WL029485
|
RAMADHAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-002-001/34
(AMBADA)
|
1725003000NRG24061220230391265
|
06/12/2023
|
GOURA BAI
|
1725003WL029485
|
GOURA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
GOURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-002-001/348
(AMBADA)
|
1725003000NRG24061220230391267
|
06/12/2023
|
SANTRA RAMGOPAL
|
1725003WL029485
|
SANTRA RAMGOPAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SANTRARAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-002-001/349
(AMBADA)
|
1725003000NRG24061220230391270
|
06/12/2023
|
KALAI BAI
|
1725003WL029485
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-002-001/349
(AMBADA)
|
1725003000NRG24061220230391269
|
06/12/2023
|
KAPURSINGH MANSHARAM
|
1725003WL029485
|
KAPURSINGH MANSHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
KAPURSINGHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-002-001/371-A
(AMBADA)
|
1725003000NRG24061220230391271
|
06/12/2023
|
GUJAI BAI MUNSHI
|
1725003WL029485
|
GUJAI BAI MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
GUJAIBAIMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-002-001/8
(AMBADA)
|
1725003000NRG24061220230391276
|
06/12/2023
|
MITHIYA BAI
|
1725003WL029485
|
MITHIYA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
MITHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-002-001/8
(AMBADA)
|
1725003000NRG24061220230391275
|
06/12/2023
|
SUKHRAM
|
1725003WL029485
|
SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24061220230391277
|
06/12/2023
|
KALAI BAI
|
1725003WL029485
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-029-001/103
(JAMNYA SARSARI)
|
1725003000NRG24061220230391109
|
06/12/2023
|
KALIRAM SALAKRAM
|
1725003WL029476
|
KALIRAM SALAKRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
KALIRAMSALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-029-001/103
(JAMNYA SARSARI)
|
1725003000NRG24061220230391110
|
06/12/2023
|
PIYARIBAI
|
1725003WL029476
|
PIYARIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
PIYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-029-001/119
(JAMNYA SARSARI)
|
1725003000NRG24061220230391112
|
06/12/2023
|
Gotu Thakre
|
1725003WL029476
|
Gotu Thakre
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
GotuThakre
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-029-001/172
(JAMNYA SARSARI)
|
1725003000NRG24061220230391115
|
06/12/2023
|
Mamta
|
1725003WL029476
|
Mamta
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-029-001/172
(JAMNYA SARSARI)
|
1725003000NRG24061220230391114
|
06/12/2023
|
SANTOSH
|
1725003WL029476
|
SANTOSH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24061220230391121
|
06/12/2023
|
Arjun
|
1725003WL029476
|
Arjun
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24061220230391124
|
06/12/2023
|
Dinesh
|
1725003WL029476
|
Dinesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-042-004/108
(KHATEGAON)
|
1725003000NRG24061220230390709
|
06/12/2023
|
KALPANA
|
1725003WL029427
|
KALPANA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-042-004/119
(KHATEGAON)
|
1725003000NRG24061220230390710
|
06/12/2023
|
SAMAYBAI BALARAM
|
1725003WL029427
|
SAMAYBAI BALARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAMAYBAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24061220230390711
|
06/12/2023
|
BETIBAI KALU
|
1725003WL029427
|
BETIBAI KALU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BETIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-042-004/13-A
(KHATEGAON)
|
1725003000NRG24061220230390715
|
06/12/2023
|
BHURAI
|
1725003WL029427
|
BHURAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHURAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-042-004/13-A
(KHATEGAON)
|
1725003000NRG24061220230390714
|
06/12/2023
|
LAXMAN BAJILAL
|
1725003WL029427
|
LAXMAN BAJILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
LAXMANBAJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-042-004/133
(KHATEGAON)
|
1725003000NRG24061220230390716
|
06/12/2023
|
HIRALAL RAJARAM
|
1725003WL029427
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-042-004/133
(KHATEGAON)
|
1725003000NRG24061220230390717
|
06/12/2023
|
MITHYABAI
|
1725003WL029427
|
MITHYABAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
MITHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-042-004/136
(KHATEGAON)
|
1725003000NRG24061220230390718
|
06/12/2023
|
CHAMPALAL RAJARAM
|
1725003WL029427
|
CHAMPALAL RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
CHAMPALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-042-004/136
(KHATEGAON)
|
1725003000NRG24061220230390719
|
06/12/2023
|
MIRKAYBAI CHAMPALAL
|
1725003WL029427
|
MIRKAYBAI CHAMPALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
MIRKAYBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-042-004/17
(KHATEGAON)
|
1725003000NRG24061220230390722
|
06/12/2023
|
DADU KALIYA
|
1725003WL029427
|
DADU KALIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
DADUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-042-004/17
(KHATEGAON)
|
1725003000NRG24061220230390723
|
06/12/2023
|
SUKIYA
|
1725003WL029427
|
SUKIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-042-004/18
(KHATEGAON)
|
1725003000NRG24061220230390727
|
06/12/2023
|
LAKHMAY BAI MANSU
|
1725003WL029427
|
LAKHMAY BAI MANSU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
LAKHMAYBAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-042-004/184
(KHATEGAON)
|
1725003000NRG24061220230390728
|
06/12/2023
|
SARKIL JWARILAL
|
1725003WL029427
|
SARKIL JWARILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SARKILJWARILAL
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-042-004/26
(KHATEGAON)
|
1725003000NRG24061220230390730
|
06/12/2023
|
BHISHRAM GANGARAM
|
1725003WL029427
|
BHISHRAM GANGARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHISHRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-042-004/27-A
(KHATEGAON)
|
1725003000NRG24061220230390731
|
06/12/2023
|
BISAYA BAI RATIRAM
|
1725003WL029427
|
BISAYA BAI RATIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BISAYABAIRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-042-004/28
(KHATEGAON)
|
1725003000NRG24061220230390733
|
06/12/2023
|
SUNDAR BAI
|
1725003WL029427
|
SUNDAR BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-042-004/333
(KHATEGAON)
|
1725003000NRG24061220230390737
|
06/12/2023
|
SUGAY BAI
|
1725003WL029427
|
SUGAY BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUGAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-042-004/37-A
(KHATEGAON)
|
1725003000NRG24061220230390738
|
06/12/2023
|
BASU BHAIYALAL
|
1725003WL029427
|
BASU BHAIYALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787809
|
|
BASUBHAIYALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
173
|
KHALAWA
|
MP-25-003-042-004/42
(KHATEGAON)
|
1725003000NRG24061220230390739
|
06/12/2023
|
Gangu
|
1725003WL029427
|
Gangu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
Gangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-042-004/46
(KHATEGAON)
|
1725003000NRG24061220230390740
|
06/12/2023
|
BUNDIYABAI AASAHARAM
|
1725003WL029427
|
BUNDIYABAI AASAHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BUNDIYABAIAASAHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-042-004/69-A
(KHATEGAON)
|
1725003000NRG24061220230390741
|
06/12/2023
|
LAXMAN NANDRAM
|
1725003WL029427
|
LAXMAN NANDRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
LAXMANNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-042-004/70
(KHATEGAON)
|
1725003000NRG24061220230390743
|
06/12/2023
|
SOBHARAM SUKHRAM
|
1725003WL029427
|
SOBHARAM SUKHRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SOBHARAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-042-004/71-A
(KHATEGAON)
|
1725003000NRG24061220230390744
|
06/12/2023
|
TULSIBAI
|
1725003WL029427
|
TULSIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-042-004/98
(KHATEGAON)
|
1725003000NRG24061220230390746
|
06/12/2023
|
PILKAYBAI MANIRAM
|
1725003WL029427
|
PILKAYBAI MANIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
PILKAYBAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24061220230391149
|
06/12/2023
|
LALSHING BISHRAM
|
1725003WL029478
|
LALSHING BISHRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
LALSHINGBISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-056-001/21
(MEHALU)
|
1725003000NRG24061220230391151
|
06/12/2023
|
PARASRAM BHAILYALA
|
1725003WL029478
|
PARASRAM BHAILYALA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
PARASRAMBHAILYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24061220230391157
|
06/12/2023
|
Nandu babu
|
1725003WL029478
|
Nandu babu
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
Nandubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24061220230391162
|
06/12/2023
|
PHULBATI
|
1725003WL029478
|
PHULBATI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24061220230391161
|
06/12/2023
|
RAMCHRAN KALURAM
|
1725003WL029478
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24061220230391164
|
06/12/2023
|
chandu hajari
|
1725003WL029478
|
chandu hajari
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
chanduhajari
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24061220230391169
|
06/12/2023
|
REKHA BAI
|
1725003WL029478
|
REKHA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-070-001/126-A
(ROSHNI)
|
1725003000NRG24061220230391283
|
06/12/2023
|
KAILASH
|
1725003WL029489
|
KAILASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-086-001/104-A
(MOHALKHARI)
|
1725003000NRG24061220230391868
|
06/12/2023
|
SANKAR SYAMLAL
|
1725003WL029514
|
SANKAR SYAMLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SANKARSYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHALAWA
|
MP-25-003-086-001/109
(MOHALKHARI)
|
1725003000NRG24061220230391869
|
06/12/2023
|
mulchand manag
|
1725003WL029514
|
mulchand manag
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
mulchandmanag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-086-001/109-A
(MOHALKHARI)
|
1725003000NRG24061220230391870
|
06/12/2023
|
SALEETA KALME ATMARAM
|
1725003WL029514
|
SALEETA KALME ATMARAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SALEETAKALMEATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24061220230391871
|
06/12/2023
|
FULVATI
|
1725003WL029514
|
FULVATI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24061220230391872
|
06/12/2023
|
GHASIRAM ONKAR
|
1725003WL029514
|
GHASIRAM ONKAR
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
GHASIRAMONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24061220230391877
|
06/12/2023
|
MANITA KASDE SUKHARAM
|
1725003WL029514
|
MANITA KASDE SUKHARAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
MANITAKASDESUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24061220230391876
|
06/12/2023
|
TARABAI SUKHARAM
|
1725003WL029514
|
TARABAI SUKHARAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
TARABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-086-001/137
(MOHALKHARI)
|
1725003000NRG24061220230391879
|
06/12/2023
|
TAJIRAM
|
1725003WL029514
|
TAJIRAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
|
195
|
KHALAWA
|
MP-25-003-086-001/141
(MOHALKHARI)
|
1725003000NRG24061220230391880
|
06/12/2023
|
SUSHILA
|
1725003WL029514
|
SUSHILA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-086-001/15-B
(MOHALKHARI)
|
1725003000NRG24061220230391881
|
06/12/2023
|
MANGILAL CHOUHAN
|
1725003WL029514
|
MANGILAL CHOUHAN
|
00697
|
BKID0MG0283
|
663
|
663
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24061220230391883
|
06/12/2023
|
SAMOTI
|
1725003WL029514
|
SAMOTI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24061220230391882
|
06/12/2023
|
SAYAMLAL
|
1725003WL029514
|
SAYAMLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KHALAWA
|
MP-25-003-086-001/161-A
(MOHALKHARI)
|
1725003000NRG24061220230391884
|
06/12/2023
|
SUKHRAM RAMSINGH
|
1725003WL029514
|
SUKHRAM RAMSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUKHRAMRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHALAWA
|
MP-25-003-086-001/162-A
(MOHALKHARI)
|
1725003000NRG24061220230391885
|
06/12/2023
|
TULSIRAM DADU
|
1725003WL029514
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-086-001/192
(MOHALKHARI)
|
1725003000NRG24061220230391893
|
06/12/2023
|
GIYARSIBAI
|
1725003WL029514
|
GIYARSIBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
GIYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24061220230391894
|
06/12/2023
|
mishru bai
|
1725003WL029514
|
mishru bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24061220230391895
|
06/12/2023
|
MISHRUBAI SHANTILAL
|
1725003WL029514
|
MISHRUBAI SHANTILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
MISHRUBAISHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-086-001/230
(MOHALKHARI)
|
1725003000NRG24061220230391896
|
06/12/2023
|
kadmi
|
1725003WL029514
|
kadmi
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
kadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-086-001/235
(MOHALKHARI)
|
1725003000NRG24061220230391897
|
06/12/2023
|
MANGARAY
|
1725003WL029514
|
MANGARAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-086-001/239-A
(MOHALKHARI)
|
1725003000NRG24061220230391900
|
06/12/2023
|
BANUBAI
|
1725003WL029514
|
BANUBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
BANUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
207
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24061220230391902
|
06/12/2023
|
FULLAR
|
1725003WL029514
|
FULLAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24061220230391904
|
06/12/2023
|
RAMRATAN NANA
|
1725003WL029514
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
RAMRATANNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
209
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24061220230391905
|
06/12/2023
|
RAMRATAN NANA
|
1725003WL029514
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
RAMRATANNANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHALAWA
|
MP-25-003-086-001/64-A
(MOHALKHARI)
|
1725003000NRG24061220230391906
|
06/12/2023
|
AMARSINGH
|
1725003WL029514
|
AMARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-086-001/64-A
(MOHALKHARI)
|
1725003000NRG24061220230391907
|
06/12/2023
|
BHAGVATI
|
1725003WL029514
|
BHAGVATI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24061220230391910
|
06/12/2023
|
GOLU
|
1725003WL029514
|
GOLU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24061220230391908
|
06/12/2023
|
NANAKARAM
|
1725003WL029514
|
NANAKARAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24061220230391909
|
06/12/2023
|
SAMOTI
|
1725003WL029514
|
SAMOTI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHALAWA
|
MP-25-003-086-001/82
(MOHALKHARI)
|
1725003000NRG24061220230391911
|
06/12/2023
|
Angarsingh
|
1725003WL029514
|
Angarsingh
|
00697
|
BKID0MG0283
|
663
|
663
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24061220230391913
|
06/12/2023
|
MOTILAL
|
1725003WL029514
|
MOTILAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24061220230391912
|
06/12/2023
|
MOTILALA
|
1725003WL029514
|
MOTILALA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
MOTILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24061220230391914
|
06/12/2023
|
SAMOTIBAI
|
1725003WL029514
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24061220230391917
|
06/12/2023
|
puniya
|
1725003WL029514
|
puniya
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
220
|
KHALAWA
|
MP-25-003-002-001/158
(AMBADA)
|
1725003000NRG24061220230391231
|
06/12/2023
|
DINESH
|
1725003WL029485
|
DINESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
29/02/2024
|
|
462787809
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24061220230391255
|
06/12/2023
|
basanti
|
1725003WL029485
|
basanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-002-001/34
(AMBADA)
|
1725003000NRG24061220230391266
|
06/12/2023
|
SUGNA
|
1725003WL029485
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-002-001/383-B
(AMBADA)
|
1725003000NRG24061220230391273
|
06/12/2023
|
SHIVRAM
|
1725003WL029485
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-033-001/120
(JHIRPA)
|
1725003000NRG24061220230391597
|
06/12/2023
|
GUNTA BAI
|
1725003WL029509
|
GUNTA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
GUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-033-001/57-C
(JHIRPA)
|
1725003000NRG24061220230391583
|
06/12/2023
|
Nivash
|
1725003WL029508
|
Nivash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
Nivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-033-001/58
(JHIRPA)
|
1725003000NRG24061220230391584
|
06/12/2023
|
MANNU JAJU
|
1725003WL029508
|
MANNU JAJU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
MANNUJAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-033-001/78-A
(JHIRPA)
|
1725003000NRG24061220230391587
|
06/12/2023
|
Sangita bai
|
1725003WL029508
|
Sangita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-042-004/124
(KHATEGAON)
|
1725003000NRG24061220230390712
|
06/12/2023
|
CHARKHAY BAI
|
1725003WL029427
|
CHARKHAY BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
CHARKHAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-042-004/184
(KHATEGAON)
|
1725003000NRG24061220230390729
|
06/12/2023
|
kusum
|
1725003WL029427
|
kusum
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHALAWA
|
MP-25-003-042-004/275
(KHATEGAON)
|
1725003000NRG24061220230390732
|
06/12/2023
|
BHAGRATI
|
1725003WL029427
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHALAWA
|
MP-25-003-042-004/28
(KHATEGAON)
|
1725003000NRG24061220230390734
|
06/12/2023
|
MANGRAY
|
1725003WL029427
|
MANGRAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
MANGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHALAWA
|
MP-25-003-042-004/71-B
(KHATEGAON)
|
1725003000NRG24061220230390745
|
06/12/2023
|
SUNITA
|
1725003WL029427
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24061220230391150
|
06/12/2023
|
Syambati LALSHING
|
1725003WL029478
|
Syambati LALSHING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
SyambatiLALSHING
|
BANK OF INDIA(508505)
|
|
234
|
KHALAWA
|
MP-25-003-056-001/47-A
(MEHALU)
|
1725003000NRG24061220230391155
|
06/12/2023
|
premlal
|
1725003WL029478
|
premlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462787809
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-056-001/51
(MEHALU)
|
1725003000NRG24061220230391159
|
06/12/2023
|
Rukhmani kailash
|
1725003WL029478
|
Rukhmani kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
Rukhmanikailash
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24061220230391168
|
06/12/2023
|
KADMA
|
1725003WL029478
|
KADMA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462787809
|
|
KADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-069-001/804
(RAYPUR)
|
1725003000NRG24061220230391399
|
06/12/2023
|
pooja
|
1725003WL029499
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
KHALAWA
|
MP-25-003-070-001/126-A
(ROSHNI)
|
1725003000NRG24061220230391284
|
06/12/2023
|
RUKAMANI
|
1725003WL029489
|
RUKAMANI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHALAWA
|
MP-25-003-070-001/151-B
(ROSHNI)
|
1725003000NRG24061220230391285
|
06/12/2023
|
DEEPAK
|
1725003WL029489
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-070-001/151-B
(ROSHNI)
|
1725003000NRG24061220230391286
|
06/12/2023
|
RADHIKA
|
1725003WL029489
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-070-001/240-A
(ROSHNI)
|
1725003000NRG24061220230391287
|
06/12/2023
|
RUKHAMANI
|
1725003WL029489
|
RUKHAMANI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-070-001/495
(ROSHNI)
|
1725003000NRG24061220230391288
|
06/12/2023
|
JAGDISH
|
1725003WL029489
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-070-001/495
(ROSHNI)
|
1725003000NRG24061220230391289
|
06/12/2023
|
RAHUL
|
1725003WL029489
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-070-001/839
(ROSHNI)
|
1725003000NRG24061220230391291
|
06/12/2023
|
JAHIL ALI
|
1725003WL029489
|
JAHIL ALI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787809
|
|
JAHILALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-070-001/840
(ROSHNI)
|
1725003000NRG24061220230391292
|
06/12/2023
|
ASFAK
|
1725003WL029489
|
ASFAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787809
|
|
ASFAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-070-001/841
(ROSHNI)
|
1725003000NRG24061220230391293
|
06/12/2023
|
SAMEER KHAN
|
1725003WL029489
|
SAMEER KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787809
|
|
SAMEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHALAWA
|
MP-25-003-086-001/168
(MOHALKHARI)
|
1725003000NRG24061220230391888
|
06/12/2023
|
NAPIBAI
|
1725003WL029514
|
NAPIBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
NAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24061220230391889
|
06/12/2023
|
budiya
|
1725003WL029514
|
budiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
budiya
|
BANK OF INDIA(508505)
|
|
249
|
KHALAWA
|
MP-25-003-086-001/175-A
(MOHALKHARI)
|
1725003000NRG24061220230391890
|
06/12/2023
|
LATABAI DINESH
|
1725003WL029514
|
LATABAI DINESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
LATABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG24061220230391892
|
06/12/2023
|
SANTOSH
|
1725003WL029514
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462787809
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24061220230391901
|
06/12/2023
|
Budiya bai heeralal
|
1725003WL029514
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462787809
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-086-001/96
(MOHALKHARI)
|
1725003000NRG24061220230391915
|
06/12/2023
|
dayaram salku
|
1725003WL029514
|
dayaram salku
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
dayaramsalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG24061220230391916
|
06/12/2023
|
BHAGWATIBAI TONGE
|
1725003WL029514
|
BHAGWATIBAI TONGE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
29/02/2024
|
|
462787809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24061220230391918
|
06/12/2023
|
puniya nathu
|
1725003WL029514
|
puniya nathu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462787809
|
|
puniyanathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253708
|
253708
|
|
|
|
|
|
|
|